Credit Card Payments
Step 1: Request Credit Card Payment
To pay your order form or quote by credit card, email RTI's Accounts Receivable department at accountsreceivable@rti.com. Please include your Order Form ID or Quote Reference in your email.
Step 2: Receive Credit Card Authorization Agreement
Check your email for the RTI Credit Card Authorization Agreement sent through Square.
Step 3: Review and Sign
Review and electronically sign the authorization agreement to authorize RTI to process your credit card payment.
Step 4: Receive Payment Confirmation
A copy of your payment receipt and paid invoice will be emailed to you within 1–3 business days after your payment has been successfully processed.
Order Fulfillment
RTI's Fulfillment Operations team will email your order documents within 1–3 business days following the processing of your credit card transaction and sales order.
Questions or Assistance
For any questions regarding credit card payments, please contact accountsreceivable@rti.com.

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